Senior Financial Accountant

2 days ago


Johor Bahru, Johor, Malaysia Agensi Pekerjaan Randstad Sdn Bhd - Professional Full time

About the Company

Agensi Pekerjaan Randstad Sdn Bhd - Professional is partnering with a Shared Service Centre to expand the GL team. We need a skilled GL Accountant to report to the Finance Manager and support the migration of new countries and stabilize internal processes.

About the Job

  • We are looking for an individual to assist with journal entries, ensuring accurate and timely posting to the general ledger.
  • The successful candidate will support the month-end and year-end closing process by preparing reconciliations, accruals, and financial reports.
  • They will perform reconciliations of balance sheet accounts, investigating discrepancies and supporting the resolution process.
  • Additionally, they will calculate intercompany recharges and manage the recharge process.
  • Assistance with the preparation of financial statements and supporting schedules for management and auditors is also required.
  • The ideal candidate will maintain accurate financial records in compliance with company policies and accounting standards.
  • Preparation and maintenance of documentation for financial reporting, ensuring that all records are ready for internal and external audits, is essential.
  • Collaboration with other departments to ensure proper accounting of transactions and compliance with internal controls is necessary.
  • Preparing indirect tax submissions and Corporate Income Tax returns for countries in APAC is also required.
  • Participation in budgeting and forecasting activities is expected.

Required Skills

  • Experience in Shared Service environments and commercial companies.
  • Local Malaysia resident.
  • Interest in project exposure.
  • Degree in accounting is preferred.
  • Good knowledge in Record-to-Report (RTR) processes.
  • Knowledge in handling accounts or group consolidation is advantageous.
  • Experience in audit or owning an accounting-related professional membership is advantageous.

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